1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.660219
Contract reference
AMTE-2022-00068
Contract description:
ADQUISICION COMBUSTIBLE PARA USO DE EQUIPOS DE TRANSPORTE DE LOS DIFERENTES DEPARATAMENTOS Y EQUIPOS PESADOS DEL AYUNTAMIENTO MUNICIPAL
Type of Contract
Goods
Contract Start:
20/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AMTE-DAF-CM-2022-0006
Request Title
ADQUISICION COMBUSTIBLE PARA USO DE EQUIPOS DE TRANSPORTE DE LOS DIFERENTES DEPARATAMENTOS Y EQUIPOS PESADOS DEL AYUNTAMIENTO MUNICIPAL
Description
ADQUISICION COMBUSTIBLE PARA USO DE EQUIPOS DE TRANSPORTE DE LOS DIFERENTES DEPARATAMENTOS Y EQUIPOS PESADOS DEL AYUNTAMIENTO MUNICIPAL
Business Operation
TRASNPORTACION Y EQUIPOS
Reply Reference
Oferta Economica _EXT
Type of Contract
GoodsDominicana
Contract Value
1,160,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1356121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,160,000.00
0.00
0.00
0.00
1,160,000.00
1,160,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
COMBUSTIBLE (TICKETS DE COMBUSTIBLE DE 2,000.00) COMBUSTIBLE (TICKETS DE COMBUSTIBLE DE 1,000.00) COMBUSTIBLE (TICKETS DE COMBUSTIBLE DE 500.00) COMBUSTIBLE (TICKETS DE COMBUSTIBLE DE 300.00) COMBUSTIBLE (TICKETS DE COMBUSTIBLE DE 200.00) (VER FICHA TECNICA)
1
UD
1,160,000
1,160,000
1,160,000.00
0.00
0.00
0.00
1,160,000.00
1,160,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
img20220620_08270456.pdf
img20220620_08270456.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/6/2022_12_47 p.m..Pdf
Download
acta simple de apertura y adjudicacion de oferta.pdf
acta simple de apertura y adjudicacion de oferta.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,160,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,160,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
1,160,000.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
daf-2022-0064
1
1,160,000.00
DOP
Vencido
img20220620_08270456.pdf